Monitor daily, weekly, monthly billing KPIs related to the market (balance, approve rate, conversion rate, average transaction value, abandoned transactions, timeouts, processing time, payments distribution, etc.);
Escalate drops and anomalies to providers and respective internal teams, pushing responsible people to provide feedback on ETAs and fix statuses;
Investigate anomalies in processing, key metrics, and technical changes on the partner and product sides, working on improving key metrics;
Interact with marketing, CRM, customer support, and other departments and handling their requests;
Document changes on the cashier including buttons order, providers distribution, on/off, payment flows, payment providers changes, etc;
Dive into current payment flows, methods, provider’s back-office, existing monitoring, analysis, and back-office tools;
Announce of critical changes in cashier of the relevant teams;
Perform own cashier payments test and together with locals;
Prepare and present data/analysis at meetings.
3+ years as a billing specialist/billing analyst (online payments);
Confident in dealing with numbers and processing of financial/transactional information;
Good Excel and other MS Office software user;
Understanding of online payments funnels and flows;
Experience in written communication with foreign customers or partners;
Basic understanding of payment and transactional systems and services;
Experience with Tableau, Grafana, and logs is a plus.
Attention to detail;
High level of communication skills;
Good team player skills;
Multitasking, quick task execution;
Persistence, resourcefulness.
GROWE TOGETHER: Our team is our main asset. We work together and support each other to achieve our common goals;
DRIVE RESULT OVER PROCESS: We set ambitious, clear, measurable goals in line with our strategy and driving Growe to success;
BE READY FOR CHANGE: We see challenges as opportunities to grow and evolve. We adapt today to win tomorrow.